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Mullins, Thomas – 0628-000

Past Transactions

Statement Ending: 20230731
Balance Forward:  $1632.81
Balance Due:  $597.40
Updated: August 31, 2023

Charges

Date Description Sales Amount Service Charge GST Total
20230723 Cart Rental 23.00 0.00 1.61 24.61
20230723 Grille/Dining Rm – N/A 2.25 0.45 0.16 2.86
20230723 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230723 Grille/Dining Rm – N/A 2.00 0.40 0.14 2.54
20230725 Cart Rental 23.00 0.00 1.61 24.61
20230725 Miscellaneous Other 3.27 0.00 0.23 3.50
20230725 Payments Received -1632.81 0.00 0.00 -1632.81
20230725 Grille/Dining Rm – Food 2.00 0.40 0.14 2.54
20230725 Grille/Dining Rm – N/A 3.50 0.70 0.25 4.45
20230731 Monthly Dues 450.00 0.00 31.50 481.50
20230731 Minimum Spending 48.25 0.00 0.00 48.25

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